Mitsubishi Kakoki Kaisha, Ltd.
Supplementary Explanation Materials for the Q3 Financial Results for the Fiscal Year Ending March 2026
For Q3 FY2026, net sales increased significantly to 59,273 million yen (+43% YoY), and operating income rose sharply to 6,106 million yen (+72% YoY). The full-year earnings forecast was also revised upward with net sales of 88,500 million yen (+49% YoY) and operating income of 9,000 million yen (+58% YoY).
Key Figures
- Q3 Net Sales: 59,273 million yen (+43% YoY)
- Q3 Operating Income: 6,106 million yen (+72% YoY)
- Full-Year Annual Dividend Forecast: 105 yen/share (+35 yen from previous year)
AI要約
Performance Overview
Orders received for Q3 FY2026 were 36,611 million yen (25% decrease YoY), but net sales rose significantly to 59,273 million yen (43% increase YoY), and operating income substantially increased to 6,106 million yen (72% increase YoY). The net sales growth was driven by progress in large-scale construction projects and strong sales of equipment and parts for ships. Although selling, general and administrative expenses increased by 15.1%, as a ratio to net sales they declined from 13.0% to 10.4%, indicating improved management efficiency.
Revision of Full-Year Earnings Forecast and Dividend
Announced on January 30, 2026, the full-year earnings forecast was revised to orders received of 70,500 million yen (9% increase from previous year), net sales of 88,500 million yen (49% increase), and operating income of 9,000 million yen (58% increase). Growth in orders is expected in the GX business and marine machinery segments. The annual dividend is planned to increase to 105 yen/share (35 yen increase from previous year), with a dividend payout ratio of 35.0%, further strengthening shareholder returns.
